Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | OWN/2022-23/R/4 | 3,984 | 05/05/2022 | OWN/2022-23/P/2 | 3,700 | 10/05/2022 | OWN/2022-23/C/6 | 3,984 | ||||||
12/05/2022 | OWN/2022-23/R/5 | 4,961 | 05/05/2022 | XVFC/2022-23/P/2 | 141,540 | 12/05/2022 | OWN/2022-23/C/7 | 4,960 | ||||||
12/05/2022 | OWN/2022-23/R/6 | 100 | 06/05/2022 | OWN/2022-23/P/3 | 5,598 | 12/05/2022 | OWN/2022-23/C/8 | 100 | ||||||
20/05/2022 | OWN/2022-23/R/7 | 36,333 | 17/05/2022 | OWN/2022-23/P/4 | 1,213 | 24/05/2022 | OWN/2022-23/C/9 | 2,400 | ||||||
24/05/2022 | OWN/2022-23/R/8 | 2,400 | 17/05/2022 | OWN/2022-23/P/5 | 1,213 | 27/05/2022 | OWN/2022-23/C/10 | 3,195 | ||||||
27/05/2022 | OWN/2022-23/R/9 | 3,195 | 17/05/2022 | OWN/2022-23/P/6 | 1,328 | |||||||||
17/05/2022 | OWN/2022-23/P/7 | 1,328 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/3 | 90,342 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/4 | 90,236 | ||||||||||||
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